| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 87.868.589,46 | 29,9 | 20.206.037,74 | 6,3 | 5.187.946,43 |
| 2011 1 | 82.680.643,03 | 45,2 | 25.732.371,43 | 1,6 | 1.316.320,55 |
| 2010 12 | 81.364.322,48 | 44,8 | 25.153.455,14 | 1,3 | 1.038.936,88 |
| 2010 11 | 80.325.385,60 | 32,0 | 19.469.107,53 | -11,2 | -10.125.263,23 |
| 2010 10 | 90.450.648,83 | 34,0 | 22.928.725,33 | 18,0 | 13.766.293,58 |
| 2010 9 | 76.684.355,25 | 34,7 | 19.751.758,72 | 10,8 | 7.443.955,04 |
| 2010 8 | 69.240.400,21 | 25,3 | 13.973.290,86 | -16,2 | -13.411.447,17 |
| 2010 7 | 82.651.847,38 | 26,9 | 17.521.852,88 | -14,4 | -13.842.728,58 |
| 2010 6 | 96.494.575,96 | 63,0 | 37.280.128,97 | 9,6 | 8.482.371,89 |
| 2010 5 | 88.012.204,07 | 78,8 | 38.789.201,63 | 4,6 | 3.846.350,38 |
| 2010 4 | 84.165.853,69 | 11,5 | 8.657.569,22 | 2,7 | 2.198.952,37 |
| 2010 3 | 81.966.901,32 | 10,3 | 7.617.396,33 | 21,1 | 14.304.349,60 |
| 2010 2 | 67.662.551,72 | 18,3 | 10.443.489,95 | 18,8 | 10.714.280,12 |
| 2010 1 | 56.948.271,60 | -14,3 | -9.484.730,36 | 1,3 | 737.404,26 |